Where Used List (View) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element KURSF (Exchange rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_AEDAT - KURSF | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
2 | View | CRMV_BKPF_BEBD - KURSF | FI Documents Relevant for Feedback to CRM | CRM_IPM_FI | PI_APPL | SAP_FIN |
3 | View | ENT2083 - KURSF | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
4 | View | ENT2089 - KURSF | Customer - invoice - service | U101 | APPL | SAP_FIN |
5 | View | ENT2090 - KURSF | Customer invoice | U101 | APPL | SAP_FIN |
6 | View | ENT2094 - KURSF | Customer payment | U101 | APPL | SAP_FIN |
7 | View | ENT2113 - KURSF | Customer-down payment request | U101 | APPL | SAP_FIN |
8 | View | ENT2117 - KURSF | Creditor invoice - payable | U101 | APPL | SAP_FIN |
9 | View | ENT2180 - KURSF | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
10 | View | ENT2187 - KURSF | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
11 | View | ENT2212 - KURSF | Vendor-Invoice | U101 | APPL | SAP_FIN |
12 | View | ENT2236 - KURSF | Payroll accounting | U101 | APPL | SAP_FIN |
13 | View | ENT2285 - KURSF | Company code physical inventory | U101 | APPL | SAP_FIN |
14 | View | ENT2290 - KURSF | Price change | U101 | APPL | SAP_FIN |
15 | View | JBWPORD - KURS1 | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
16 | View | JBWPORD - KURS2 | View of VWBEKI and WVBEPI (Active Orders) | JBA | EA-FINSERV | EA-FINSERV |
17 | View | JBWPORD_ALL - KURS2 | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
18 | View | JBWPORD_ALL - KURS1 | View of VWBEKI and WVBEPI (Active Orders) | JBD | EA-FINSERV | EA-FINSERV |
19 | View | RBKP_V - KURSF | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
20 | View | TERV_TRANS_FLOW - EXRATE3 | View: Securities Rights | FVVW | EA-FINSERV | EA-FINSERV |
21 | View | TERV_TRANS_FLOW - EXRATE1 | View: Securities Rights | FVVW | EA-FINSERV | EA-FINSERV |
22 | View | TERV_TRANS_FLOW - EXRATE2 | View: Securities Rights | FVVW | EA-FINSERV | EA-FINSERV |
23 | View | U_12180 - KURSF | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
24 | View | U_12449 - KURSF | Financial budget reservation document | U112 | APPL | SAP_FIN |
25 | View | U_13622 - KURSF | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
26 | View | U_15901 - KURSF | Incoming invoice | UUDM | APPL | SAP_APPL |
27 | View | U_22792 - KURS1 | Lease-out condition | U134 | APPL | SAP_FIN |
28 | View | VISSR_VWBEVI - KURS1 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
29 | View | VISSR_VWBEVI - KURS2 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
30 | View | VWBEVI - KURS2 | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
31 | View | VWBEVI - KURS1 | Treasury Securities: Actual Flows View | FVVW | EA-FINSERV | EA-FINSERV |
32 | View | V_COFP - KURSFIKRS | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
33 | View | V_COFP - KURSF | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
34 | View | V_EWU_BKPF - KURSF | Update View for Parallel Processing on BKPF | ECLU | APPL | SAP_APPL |
35 | View | V_EWU_KBLK_45 - KURSF | EMU Conversion: Database View for Changing KBLK | EWU | APPL | SAP_APPL |
36 | View | V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
37 | View | V_FILA_LDB_ITEMS - KURSF | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
38 | View | V_FILA_LDB_ITEMS - EXCHG_RATE | Selection of Contract Item Data via Logical DB | FI_LA_BA | EA-FIN | EA-APPL |
39 | View | V_FKKZPT - KURSF | View of DFKKZPT and DFKKZP | FKKB | FI-CA | FI-CA |
40 | View | V_GLPOS_C_CT - KURSF | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
41 | View | V_GLPOS_N_CT - KURSF | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
42 | View | V_LAECRM_ITEMS - EXCHG_RATE | View LAE_CRM_ITEMS for LDB | FI_LA_ACE | EA-FIN | EA-APPL |
43 | View | V_OBJECTID - EXCHG_RATE | Search Help for Contract Number | FI_LA_GF | EA-FIN | EA-APPL |
44 | View | V_POSTINGS - EXCH_RATE | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
45 | View | V_POSTINGS2 - EXCH_RATE | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
46 | View | V_RFFMRE10 - KURSF | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
47 | View | V_VBSEGD - KURSF | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
48 | View | V_VBSEGK - KURSF | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
49 | View | V_VBSEGS - KURSF | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
50 | View | V_VIITDOC_DS - KURSF | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
51 | View | V_VIITTAXDOC_DS - KURSF | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |
52 | View | WB2_V_RBKP_RSEG - KURSF | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
53 | View | WB2_V_RBKP_RSEG2 - KURSF | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |